Muster Roll No. : 586	Date From : 31/05/2014    Date To : 11/06/2014	Sanction No. : 1173    Sanction Date : 02/02/2014
Work Code : 2615003031/RC/25781	Work Name : RURAL CONNCETVITY IN ( PANJGRAIN KHURD) (2615003031/RC/25781)

Measurement Book Detail

MB NO.  5482        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALDEV SINGH(Self) PB-15-003-031-001/275 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2615003WL000407 Credited 15/05/2015   2 HARPAL KAUR PB-15-003-031-001/270 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 200 800 0 0 800 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000407 Credited 15/05/2015   3 Blii Singh(Self) PB-15-003-031-001/14 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 ICICI BANK MOGA  ICIC0000237 2615003WL000407 Credited 15/05/2015   4 BINDER KAUR(Wife) PB-15-003-031-001/144 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   5 Sukhjit Kaur(Self) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   6 AMAR KAUR(Self) PB-15-003-031-001/183 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   7 Harnek Singh(Self) PB-15-003-031-001/19 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   8 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   9 GURVINDER KAUR(Wife) PB-15-003-031-001/275 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   10 AJMER SINGH(Self) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   11 GURDEEP SINGH(Self) PB-15-003-031-001/110 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000407 Credited 15/05/2015   Daily Attendence 11 0 11 11 11 10 9 8 0 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 15200 Amount Paid ST 0 Amount Paid Other 1800

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1545.4546

Total man days : 85